| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.661.287,59 | -29,0 | -1.494.215,53 | -16,2 | -708.941,47 |
| 2025 5 | 4.370.229,06 | -29,0 | -1.781.940,48 | -11,2 | -549.908,26 |
| 2025 4 | 4.920.137,32 | -15,7 | -912.527,85 | 4,5 | 213.225,67 |
| 2025 3 | 4.706.911,65 | -6,3 | -316.741,44 | -20,1 | -1.183.946,29 |
| 2025 2 | 5.890.857,94 | 11,1 | 589.549,76 | 1,7 | 98.524,69 |
| 2025 1 | 5.792.333,25 | 26,6 | 1.215.285,68 | 149,5 | 3.470.494,83 |
| 2024 12 | 2.321.838,42 | -37,0 | -1.363.848,01 | -43,5 | -1.789.395,44 |
| 2024 11 | 4.111.233,86 | -47,1 | -3.664.671,55 | -36,1 | -2.325.963,47 |
| 2024 10 | 6.437.197,33 | 4,8 | 294.877,27 | 26,0 | 1.329.723,24 |
| 2024 9 | 5.107.474,09 | -0,2 | -8.124,41 | 55,7 | 1.827.023,82 |
| 2024 8 | 3.280.450,27 | -25,3 | -1.109.998,82 | -41,0 | -2.275.627,53 |
| 2024 7 | 5.556.077,80 | -52,1 | -6.053.970,73 | 7,8 | 400.574,68 |
| 2024 6 | 5.155.503,12 | -69,9 | -11.969.326,88 | -16,2 | -996.666,42 |
| 2024 5 | 6.152.169,54 | -43,4 | -4.711.560,46 | 5,5 | 319.504,37 |